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BALANCE SHEET (
2017-10-22)
THE LIST OF BALANCE SHEET : PEINTURE & STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-22 | Public | 2017-03-31 | Simplified |
| Name | PEINTURE & STYLE |
| Siren | 495148728 |
| Closing | 2017-03-31 |
| Registry code | 5753 |
| Registration number | 2200 |
| Management number | 2007B00282 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Basse-Ham |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 056.00 | 12 283.00 | 3 772.00 | 16 056.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 17 256.00 | 12 283.00 | 4 972.00 | 17 256.00 |
068 Receivables – Trade and related accounts | 36 749.00 | 8 396.00 | 28 353.00 | 36 749.00 |
072 Receivables – Other | 7 195.00 | 7 195.00 | 7 195.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 924.00 | 16 924.00 | 16 924.00 | |
096 Total Current Assets + Prepaid Expenses | 60 884.00 | 8 396.00 | 52 487.00 | 60 884.00 |
110 Total Assets | 78 140.00 | 20 679.00 | 57 460.00 | 78 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 645.00 | |||
136 Profit for the Year | 6 987.00 | |||
142 Total Equity - Total I | 23 732.00 | |||
156 Loans and similar debts | 1 786.00 | |||
166 Suppliers and related accounts | 8 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 23 885.00 | |||
176 Total debts | 33 727.00 | |||
180 Liabilities Total | 57 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 266.00 | |||
195 Of which payables due in more than one year | 1 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 053.00 | 237 053.00 | ||
230 Other income | 8 857.00 | 8 857.00 | ||
232 Total operating income excluding VAT | 245 910.00 | 245 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 718.00 | 29 718.00 | ||
242 Other external expenses | 68 150.00 | 68 150.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 866.00 | ||
24B (including equipment leasing) | 3 334.00 | 3 334.00 | ||
250 Staff compensation | 93 189.00 | 93 189.00 | ||
252 Social security contributions | 42 181.00 | 42 181.00 | ||
254 Depreciation and amortization | 3 041.00 | 3 041.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 238 200.00 | 238 200.00 | ||
270 Operating profit | 7 709.00 | 7 709.00 | ||
294 Financial expenses | 632.00 | 632.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 6 987.00 | 6 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 266.00 | 2 266.00 | ||
490 Total Fixed Assets (Gross Value) | 14 990.00 | 14 990.00 | ||
492 Total Fixed Assets (Increases) | 2 266.00 | 2 266.00 | ||
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